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In odoo 18, What does setting a product’s “Control Policy” to “On ordered quantities” do?
A. When creating a vendor bill, a product's price comes from the purchase order, and the quantity to invoice comes from the receipt.
B. When a purchase order is confirmed, a vendor bill is automatically generated
C. When creating a vendor bill, the quantity and price are automatically set to the ordered amount
Answer: When creating a vendor bill, the quantity and price are automatically set to the ordered amount
Explanation:
1. Go to Purchases → Products and open or create a product.
2. In the Purchase tab, set Control Policy = On ordered quantities and save.
3. Create a purchase order, add that product, and confirm it.
4. Create the Vendor Bill: the quantity and price are automatically set to the ordered amount.
